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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
18.1 pupil-to-teacher ratio
Teaching Assistants33
Support Staff53
Headcount105
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18.2↑ +3.4
Teacher FTE
Nat: 20.6
18.1:1↓ -5
Pupil:Teacher Ratio
32.39
Support Staff FTE
Nat avg
7.3:1
Pupil:Adult Ratio
19
Total Teachers (headcount)
33
Total TAs (headcount)
53
Other Support Staff
105
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18.2 | 19 | |
| Teaching Assistants | 26.89 | 33 | |
| Other Support Staff | 32.39 | 53 | |
| Total Workforce | 77.5 | 105 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
44.4%↓ -30.6
Teacher Absence %
Nat: 5.1d
5d
Teacher Absence Days
Nat: 14.8%
0.0%↓ -6.2
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 44.4% | 5.0d | 0.0% |
| 2022/23 | 75.0% | 4.5d | 6.2% |
| 2021/22 | 84.2% | 5.2d | 22.2% |
| 2020/21 | 29.4% | 1.9d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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